eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Bareilly
  • Block Panchayat & Equivalent :
    Faridpur
  • Village Panchayat & Equivalent :
    Rampura Kaman
  • Type Of Transaction Expenditures Activity Code 2061507
    Scheme Name Fourteen Finance Commission
    Voucher Date 01/02/2017 Voucher No FFC/2016-17/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.)
    		 840
    Particulars payments of mitti Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 6065001700100268
    Cheque No : 426032
    Cheque Date : 01/02/2017     		840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 02:00:18 PM.
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